Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 3.00$ 422,218
Leadership Total4.00$ 602,102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,873
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 136,904

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,659

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 22.00$ 1,870,682

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  12:1:1 W 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 COMPUTER12:1:1 3R1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 CONFLICT RESOLUTION12:1:1 W 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 I 3R1.00$ 85,031
 TECHNOLOGY8:1:1 4R1.00$ 85,031
Cluster/Quota Teacher Total13.00$ 1,105,403

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 431,574
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed5.00$ 442,940
Special Needs - Support Services Total17.00$ 1,377,119

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 873,550
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 273,449
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total34.00$ 1,251,825

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,702

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 53,308

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,416
 IEP-CRISIS MANAGEMENT(CIT) $ 23,116
Per Diem Total $ 75,532

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,122
 SUMMER STUDENT PROGRAMS $ 24,119
Per Session Total $ 62,241

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 5,000
 LIBRARY BOOKS $ 2,374
 NON-CONTRACTUAL SERVICES $ 10,646
 SUPPLIES - GENERAL $ 118,553
 TEXTBOOKS $ 4,547
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,227
OTPS Total $ 143,347
 
TotalPositionsBudget
Main School100.00$ 7,419,960
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169Manhattan Center

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 91,150
 
TotalPositionsBudget
M169Manhattan Center3.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M102 - M169 at M102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 DANCE ALL OTHER6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total10.00$ 349,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
M102 - M169 at M10219.00$ 1,139,749
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M146 - M169 at M146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,020,372

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 94,908
 IEP-HEALTH 7.00$ 244,594
Paraprofessionals Total23.00$ 793,748
 
TotalPositionsBudget
M146 - M169 at M14642.00$ 2,399,792
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169 at Midtown East

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total2.00$ 161,176

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total10.00$ 349,420
 
TotalPositionsBudget
M169 at Midtown East22.00$ 1,390,086
 
Grand TotalPositionsBudget
97M169186.00$ 12,525,768

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007